Recurring Payment Processing for your Accounting Practice

Easily automate your client billing process. Save your precious time. Even out cash flow.

Subscription and membership billing made easy.

Billing Software for Accountants Made Simple

Accept credit cards and ACH/eCheck

Managing a public accounting service keeps you busy. Making sure your clients’ books and taxes are prepared, their payrolls are processed, all while running a business. Accepting and accounting for your recurring payments may sometimes feel like an afterthought.
That’s where we come in.

Rerun automates your invoicing, payment processing, and parent emails so that you can save your time and energy for what’s important. With Rerun, you can set up recurring payment plans, charge one-time fees, or send invoices let your clients pay you online.

How It Works

Simple setup

Set up Rerun payment streams to match your membership plans. Add your members. Payments are processed. That’s it.

Customer contact

Automatically email your parents based on events, such as successful payments or declined credit cards. Create your own emails or modify our templates.

Client access

Allow your clients to view or edit their payment and contact information online using your secure, hosted My Account page, and make payments against open invoices.

Powerful overview

The Dashboard provides key metrics for all recurring billing activity. What’s processed or scheduled to process, failed payments & exceptions and more.

Reporting options

Robust, configurable reporting provides insight into every aspect of your daycare’s financial activity. Easily export to Excel.

Accounting integrations

Sync customers, items, taxes and sales activity with QuickBooks Online, Xero or AccountEdge for a powerful end-to-end financial solution.